| Net Cash Provided by (Used in) Operating Activities |
5.19M |
USD |
-11.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-4.84M |
USD |
-0.07% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.17M |
USD |
+2.44% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
6M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
4.84M |
shares |
+0.07% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.11M |
USD |
+65% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
962K |
USD |
+257% |
Q3 2025 |
Q2 2026 |
| Depreciation |
85.4K |
USD |
+13% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.06M |
USD |
+15.5% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14M |
USD |
-20.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.2M |
USD |
+334% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
12.8M |
USD |
+9.95% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
156K |
USD |
-14% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
172K |
USD |
-6.95% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
92.5K |
USD |
+0.99% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
213K |
USD |
|
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
220K |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
183K |
USD |
+2.02% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
19.9M |
USD |
+1.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.08M |
USD |
-28.9% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
66.3K |
USD |
-37% |
Q3 2025 |
Q2 2026 |